|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKTAINAGAR
|
MH-08-016-028-001/294
(NIMKHEDI BU)
|
1808016028NRG24151020230195952
|
19/10/2023
|
UTTAM HIRALAL KANDELKAR
|
1808016WL029063
|
UTTAM HIRALAL KANDELKAR
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897435
|
|
Master UTTAM HIRALAL KANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUKTAINAGAR
|
MH-08-016-028-001/450
(NIMKHEDI BU)
|
1808016028NRG24151020230195953
|
19/10/2023
|
SUMAN HIRALAL KANDELKAR
|
1808016WL029063
|
SUMAN HIRALAL KANDELKAR
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897534
|
|
Mr. HIRALAL NINA KANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUKTAINAGAR
|
MH-08-016-029-001/108
(TAKALI)
|
1808016028NRG24151020230195984
|
19/10/2023
|
SIDARTH RAGO WAGH
|
1808016WL029070
|
SIDARTH RAGO WAGH
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897541
|
|
Mr. Siddharth Ragho Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUKTAINAGAR
|
MH-08-016-029-001/130
(TAKALI)
|
1808016028NRG24151020230195997
|
19/10/2023
|
santosh sampat pardhi
|
1808016WL029073
|
santosh sampat pardhi
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230897540
|
|
Mr. SANTOSH SAMPAT PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUKTAINAGAR
|
MH-08-016-029-001/130
(TAKALI)
|
1808016028NRG24151020230196002
|
19/10/2023
|
santosh sampat pardhi
|
1808016WL029074
|
santosh sampat pardhi
|
00051
|
MAHB0001081
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230897539
|
|
Mr. SANTOSH SAMPAT PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUKTAINAGAR
|
MH-08-016-029-001/130
(TAKALI)
|
1808016028NRG24151020230195988
|
19/10/2023
|
santosh sampat pardhi
|
1808016WL029071
|
santosh sampat pardhi
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897538
|
|
Mr. SANTOSH SAMPAT PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUKTAINAGAR
|
MH-08-016-029-001/171
(TAKALI)
|
1808016028NRG24151020230195986
|
19/10/2023
|
BANDU HUSRAM JADEV
|
1808016WL029070
|
BANDU HUSRAM JADEV
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897542
|
|
Mr. Bandu Hansraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUKTAINAGAR
|
MH-08-016-029-001/19
(TAKALI)
|
1808016028NRG24151020230195998
|
19/10/2023
|
DEVIDAS MEHRAM CHAVHAN
|
1808016WL029073
|
DEVIDAS MEHRAM CHAVHAN
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230897576
|
|
Mr. Devidas Meram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUKTAINAGAR
|
MH-08-016-029-001/19
(TAKALI)
|
1808016028NRG24151020230196003
|
19/10/2023
|
DEVIDAS MEHRAM CHAVHAN
|
1808016WL029074
|
DEVIDAS MEHRAM CHAVHAN
|
00051
|
MAHB0001081
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230897577
|
|
Mr. Devidas Meram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUKTAINAGAR
|
MH-08-016-029-001/235
(TAKALI)
|
1808016028NRG24151020230196005
|
19/10/2023
|
Parvatabai Pundalik Gavare
|
1808016WL029074
|
Parvatabai Pundalik Gavare
|
00051
|
MAHB0001081
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230897543
|
|
Mrs. Parvatabai Pundalik Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUKTAINAGAR
|
MH-08-016-029-001/235
(TAKALI)
|
1808016028NRG24151020230196000
|
19/10/2023
|
Parvatabai Pundalik Gavare
|
1808016WL029073
|
Parvatabai Pundalik Gavare
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230897544
|
|
Mrs. Parvatabai Pundalik Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUKTAINAGAR
|
MH-08-016-029-001/293
(TAKALI)
|
1808016028NRG24151020230195989
|
19/10/2023
|
MADUKAR MAHARU RAHTOD
|
1808016WL029071
|
MADUKAR MAHARU RAHTOD
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897535
|
|
Mr. Madhukar Maharu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUKTAINAGAR
|
MH-08-016-029-001/95
(TAKALI)
|
1808016028NRG24151020230196001
|
19/10/2023
|
CHHAGAN JAGAN PARDHI
|
1808016WL029073
|
CHHAGAN JAGAN PARDHI
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230897545
|
|
Mrs. Chhagan Jagan Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUKTAINAGAR
|
MH-08-016-029-001/95
(TAKALI)
|
1808016028NRG24151020230196006
|
19/10/2023
|
CHHAGAN JAGAN PARDHI
|
1808016WL029074
|
CHHAGAN JAGAN PARDHI
|
00051
|
MAHB0001081
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230897546
|
|
Mrs. Chhagan Jagan Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUKTAINAGAR
|
MH-08-016-030-001/118
(DUI)
|
1808016000NRG24151020230195854
|
19/10/2023
|
PUSHPA BAI BHANUDAS TALELE
|
1808016WL029040
|
PUSHPA BAI BHANUDAS TALELE
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897536
|
|
PUSHPABAI BHANUDAS TALELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKTAINAGAR
|
MH-08-016-030-001/237
(DUI)
|
1808016000NRG24161020230196508
|
19/10/2023
|
Dipali Anil Patil
|
1808016WL029148
|
Dipali Anil Patil
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897537
|
|
Mrs. DIPALI ANIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
17
|
MUKTAINAGAR
|
MH-08-016-004-001/12
(KHAMKHEDA)
|
1808016028NRG24151020230195935
|
19/10/2023
|
Sharda Vilas Jumale
|
1808016WL029058
|
Sharda Vilas Jumale
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897490
|
|
SHARADA VILAS JUMALE
|
IDBI BANK(607095)
|
|
18
|
MUKTAINAGAR
|
MH-08-016-004-001/394
(KHAMKHEDA)
|
1808016028NRG24151020230195942
|
19/10/2023
|
RAHUL KADU PATIL
|
1808016WL029059
|
RAHUL KADU PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897481
|
|
MR RAHUL KADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKTAINAGAR
|
MH-08-016-004-001/6
(KHAMKHEDA)
|
1808016028NRG24151020230195934
|
19/10/2023
|
LALITA YOGESH GAVTE
|
1808016WL029057
|
LALITA YOGESH GAVTE
|
00089
|
CBIN0281046
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897560
|
|
Mrs. LALITA YOGESH GAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKTAINAGAR
|
MH-08-016-030-001/156
(DUI)
|
1808016000NRG24151020230195865
|
19/10/2023
|
SAMADHAN JANKIRAM PATIL
|
1808016WL029041
|
SAMADHAN JANKIRAM PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897562
|
|
Mr. SAMADHAN JANAKIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKTAINAGAR
|
MH-08-016-030-001/161
(DUI)
|
1808016000NRG24161020230196543
|
19/10/2023
|
NANDA SANJAY PATIL
|
1808016WL029154
|
NANDA SANJAY PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897487
|
|
Nanda Sanjay Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUKTAINAGAR
|
MH-08-016-030-001/162
(DUI)
|
1808016000NRG24161020230196517
|
19/10/2023
|
KASHINATH RAGHUNATH SAPKALE
|
1808016WL029149
|
KASHINATH RAGHUNATH SAPKALE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897531
|
|
Mr. Kashinath Raghunath Sapkale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUKTAINAGAR
|
MH-08-016-030-001/185
(DUI)
|
1808016000NRG24161020230196519
|
19/10/2023
|
ASHOK JANKIRAM PATIL
|
1808016WL029149
|
ASHOK JANKIRAM PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897555
|
|
Mr. ASHOK JANKIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUKTAINAGAR
|
MH-08-016-030-001/26
(DUI)
|
1808016000NRG24151020230195877
|
19/10/2023
|
SAVITA SHUGRAM KOCHURE
|
1808016WL029042
|
SAVITA SHUGRAM KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897556
|
|
Mrs. SAVITA SUGRAM KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUKTAINAGAR
|
MH-08-016-030-001/275
(DUI)
|
1808016000NRG24151020230195857
|
19/10/2023
|
VINOD JAYRAM PATIL
|
1808016WL029040
|
VINOD JAYRAM PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897529
|
|
Mr. Vinod Jayaram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MUKTAINAGAR
|
MH-08-016-030-001/293
(DUI)
|
1808016000NRG24151020230195869
|
19/10/2023
|
BHARTI SANDIP JAWALE
|
1808016WL029041
|
BHARTI SANDIP JAWALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897526
|
|
BHARATI SANDIP JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUKTAINAGAR
|
MH-08-016-030-001/297
(DUI)
|
1808016000NRG24151020230195858
|
19/10/2023
|
YOGITA HIMMAT JAWALE
|
1808016WL029040
|
YOGITA HIMMAT JAWALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897527
|
|
Miss. YOGITA BHANUDAS ZOPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUKTAINAGAR
|
MH-08-016-030-001/318
(DUI)
|
1808016000NRG24151020230195878
|
19/10/2023
|
ABKITA SHUBHAM KOCHURE
|
1808016WL029042
|
ABKITA SHUBHAM KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897532
|
|
Ankita Shubham Kochure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MUKTAINAGAR
|
MH-08-016-030-001/319
(DUI)
|
1808016000NRG24151020230195879
|
19/10/2023
|
VIKRAM SUGRAM KOCHURE
|
1808016WL029042
|
VIKRAM SUGRAM KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897463
|
|
Vikram Sugram Kochure
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUKTAINAGAR
|
MH-08-016-030-001/59
(DUI)
|
1808016000NRG24151020230195861
|
19/10/2023
|
DAULAT VASANT KOCHURE
|
1808016WL029040
|
DAULAT VASANT KOCHURE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897516
|
|
Mr. DAULAT VASANT KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUKTAINAGAR
|
MH-08-016-030-001/59
(DUI)
|
1808016000NRG24151020230195862
|
19/10/2023
|
Ramabai Daulat Kochure
|
1808016WL029040
|
Ramabai Daulat Kochure
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897517
|
|
RamaDaulatKochure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MUKTAINAGAR
|
MH-08-016-038-001/229
(NIMKHEDI KHU)
|
1808016028NRG24151020230195959
|
19/10/2023
|
PRADIP LAXMAN SURWADE
|
1808016WL029064
|
PRADIP LAXMAN SURWADE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897482
|
|
Mr. PRADIP LAXMAN SURAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUKTAINAGAR
|
MH-08-016-038-001/229
(NIMKHEDI KHU)
|
1808016028NRG24151020230195958
|
19/10/2023
|
SANGITA SANDIP SURWADE
|
1808016WL029064
|
SANGITA SANDIP SURWADE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897530
|
|
Mrs. Sangita Sandip Survade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUKTAINAGAR
|
MH-08-016-038-001/934
(NIMKHEDI KHU)
|
1808016028NRG24151020230195960
|
19/10/2023
|
PRAMOD LAXMAN SURWADE
|
1808016WL029064
|
PRAMOD LAXMAN SURWADE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897483
|
|
Mr. PRAMOD LAXMAN SURAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUKTAINAGAR
|
MH-08-016-039-001/6
(SAROLA)
|
1808016028NRG24151020230195969
|
19/10/2023
|
VINOD BAJIRAO KATE
|
1808016WL029066
|
VINOD BAJIRAO KATE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897585
|
|
MR VINOD BAJIRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUKTAINAGAR
|
MH-08-016-056-001/326
(RUIKHEDA)
|
1808016000NRG24151020230195887
|
19/10/2023
|
AMOL SUBHASH BHOJANE
|
1808016WL029043
|
AMOL SUBHASH BHOJANE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897491
|
|
Mr. AMOL SHUBHASH BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUKTAINAGAR
|
MH-08-016-060-001/1446
(HARTALE)
|
1808016028NRG24151020230195909
|
19/10/2023
|
GOPAL DIGAMBAR KALE
|
1808016WL029050
|
GOPAL DIGAMBAR KALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897533
|
|
GOPAL DIGAMBAR KALE
|
IDBI BANK(607095)
|
|
38
|
MUKTAINAGAR
|
MH-08-016-060-001/1447
(HARTALE)
|
1808016028NRG24151020230195910
|
19/10/2023
|
TULSHIRAM DIGAMBAR KALE
|
1808016WL029050
|
TULSHIRAM DIGAMBAR KALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897575
|
|
TULSHIRAM DIGAMBAR KALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
39
|
MUKTAINAGAR
|
MH-08-016-036-001/24
(NAIGAON)
|
1808016028NRG24151020230195951
|
19/10/2023
|
anita kashinath bhil
|
1808016WL029062
|
anita kashinath bhil
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897441
|
|
Mrs. ANITA SUDHAKAR BHIIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUKTAINAGAR
|
MH-08-016-036-001/24
(NAIGAON)
|
1808016028NRG24151020230195948
|
19/10/2023
|
kashinath fulsing bhill
|
1808016WL029062
|
kashinath fulsing bhill
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897440
|
|
Mr. KASHINATH FULASING BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUKTAINAGAR
|
MH-08-016-036-001/24
(NAIGAON)
|
1808016028NRG24151020230195950
|
19/10/2023
|
sudhakar kashinath bhill
|
1808016WL029062
|
sudhakar kashinath bhill
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897512
|
|
Mr. Sudhakar Kashinath Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
MUKTAINAGAR
|
MH-08-016-010-001/204
(KAKODA)
|
1808016000NRG24181020230200622
|
19/10/2023
|
KISHOR MADHUKAR GOLE
|
1808016WL029613
|
KISHOR MADHUKAR GOLE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897449
|
|
Mr. KISHOR MADHUKAR GOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUKTAINAGAR
|
MH-08-016-010-001/204
(KAKODA)
|
1808016000NRG24181020230200623
|
19/10/2023
|
SANGITA KISHOR GOLE
|
1808016WL029613
|
SANGITA KISHOR GOLE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897509
|
|
Mrs. SANGITA KISHOR GOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUKTAINAGAR
|
MH-08-016-010-001/244
(KAKODA)
|
1808016000NRG24181020230200624
|
19/10/2023
|
Rajendra Supda Savle
|
1808016WL029613
|
Rajendra Supda Savle
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897586
|
|
MR RAJENDRA SUPADA SAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUKTAINAGAR
|
MH-08-016-010-001/244
(KAKODA)
|
1808016000NRG24181020230200625
|
19/10/2023
|
Reena Rajendra Savle
|
1808016WL029613
|
Reena Rajendra Savle
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897571
|
|
Mrs. RINA RANJENDRA SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUKTAINAGAR
|
MH-08-016-011-001/108
(PARMBI)
|
1808016000NRG24181020230200616
|
19/10/2023
|
SARANG UKHRDA PATIL
|
1808016WL029612
|
SARANG UKHRDA PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897497
|
|
Mr. SARANG UKHARDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUKTAINAGAR
|
MH-08-016-011-001/108
(PARMBI)
|
1808016000NRG24181020230200617
|
19/10/2023
|
trigunabai sarang patil
|
1808016WL029612
|
trigunabai sarang patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897462
|
|
Mrs. TRIGUNA SARANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUKTAINAGAR
|
MH-08-016-011-001/127
(PARMBI)
|
1808016000NRG24181020230200618
|
19/10/2023
|
Renukabai Rajendra Sanyashiv Mistari
|
1808016WL029612
|
Renukabai Rajendra Sanyashiv Mistari
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897570
|
|
Mrs. RENUKABAI RANJENDR SANYASHIV(MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUKTAINAGAR
|
MH-08-016-011-001/144
(PARMBI)
|
1808016000NRG24181020230200685
|
19/10/2023
|
Punam Vishnu Shelake
|
1808016WL029619
|
Punam Vishnu Shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230897489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MUKTAINAGAR
|
MH-08-016-011-001/144
(PARMBI)
|
1808016000NRG24181020230200607
|
19/10/2023
|
Punam Vishnu Shelake
|
1808016WL029611
|
Punam Vishnu Shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897488
|
|
Mrs. Punam Vishnu Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUKTAINAGAR
|
MH-08-016-011-001/144
(PARMBI)
|
1808016000NRG24181020230200606
|
19/10/2023
|
VISHNU BRAHAMDEO SHELKE
|
1808016WL029611
|
VISHNU BRAHAMDEO SHELKE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897502
|
|
VISHNNU BRHMHDEV SHELKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
52
|
MUKTAINAGAR
|
MH-08-016-011-001/144
(PARMBI)
|
1808016000NRG24181020230200684
|
19/10/2023
|
VISHNU BRAHAMDEO SHELKE
|
1808016WL029619
|
VISHNU BRAHAMDEO SHELKE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897501
|
|
VISHNNU BRHMHDEV SHELKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
53
|
MUKTAINAGAR
|
MH-08-016-011-001/148
(PARMBI)
|
1808016000NRG24181020230200619
|
19/10/2023
|
Sangita Pramod Patil
|
1808016WL029612
|
Sangita Pramod Patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897458
|
|
Mrs. SANGITA PRAMOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUKTAINAGAR
|
MH-08-016-011-001/19
(PARMBI)
|
1808016000NRG24181020230200694
|
19/10/2023
|
SUBHASH TULSHIRAM PATIL
|
1808016WL029620
|
SUBHASH TULSHIRAM PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897451
|
|
Mr. SUBHASH TULASIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUKTAINAGAR
|
MH-08-016-011-001/194
(PARMBI)
|
1808016000NRG24181020230200687
|
19/10/2023
|
Devidas Vishwanath Mankar
|
1808016WL029619
|
Devidas Vishwanath Mankar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897525
|
|
DEVIDAS VISHWANATH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUKTAINAGAR
|
MH-08-016-011-001/194
(PARMBI)
|
1808016000NRG24181020230200609
|
19/10/2023
|
Devidas Vishwanath Mankar
|
1808016WL029611
|
Devidas Vishwanath Mankar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897524
|
|
DEVIDAS VISHWANATH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUKTAINAGAR
|
MH-08-016-011-001/194
(PARMBI)
|
1808016000NRG24181020230200610
|
19/10/2023
|
Latabai Devidas Mankar
|
1808016WL029611
|
Latabai Devidas Mankar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897511
|
|
Mrs. LATABAI DEVIDAS MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUKTAINAGAR
|
MH-08-016-011-001/194
(PARMBI)
|
1808016000NRG24181020230200688
|
19/10/2023
|
Latabai Devidas Mankar
|
1808016WL029619
|
Latabai Devidas Mankar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897510
|
|
Mrs. LATABAI DEVIDAS MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUKTAINAGAR
|
MH-08-016-011-001/2244
(PARMBI)
|
1808016000NRG24181020230200695
|
19/10/2023
|
sagar nivrutti chim
|
1808016WL029620
|
sagar nivrutti chim
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897438
|
|
Mr. SAGAR NIVRUTTI CHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUKTAINAGAR
|
MH-08-016-011-001/2285
(PARMBI)
|
1808016000NRG24181020230200690
|
19/10/2023
|
Ganesh Pramod Ingale
|
1808016WL029619
|
Ganesh Pramod Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897520
|
|
Master Ganesh Pramod Ingale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUKTAINAGAR
|
MH-08-016-011-001/2285
(PARMBI)
|
1808016000NRG24181020230200612
|
19/10/2023
|
Ganesh Pramod Ingale
|
1808016WL029611
|
Ganesh Pramod Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897521
|
|
Master Ganesh Pramod Ingale
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUKTAINAGAR
|
MH-08-016-011-001/2285
(PARMBI)
|
1808016000NRG24181020230200689
|
19/10/2023
|
Rahul Pramod Ingale
|
1808016WL029619
|
Rahul Pramod Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897514
|
|
Mr. RAHUL PRAMOD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUKTAINAGAR
|
MH-08-016-011-001/2285
(PARMBI)
|
1808016000NRG24181020230200611
|
19/10/2023
|
Rahul Pramod Ingale
|
1808016WL029611
|
Rahul Pramod Ingale
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897513
|
|
Mr. RAHUL PRAMOD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUKTAINAGAR
|
MH-08-016-011-001/2298
(PARMBI)
|
1808016000NRG24181020230200636
|
19/10/2023
|
VINOD GAJANAN SARADAR
|
1808016WL029614
|
VINOD GAJANAN SARADAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897461
|
|
Mr. VINOD GAJANAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUKTAINAGAR
|
MH-08-016-011-001/231
(PARMBI)
|
1808016000NRG24181020230200613
|
19/10/2023
|
Lilabai Raju shelake
|
1808016WL029611
|
Lilabai Raju shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897456
|
|
Mrs. LILABAI RAJU SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUKTAINAGAR
|
MH-08-016-011-001/231
(PARMBI)
|
1808016000NRG24181020230200691
|
19/10/2023
|
Lilabai Raju shelake
|
1808016WL029619
|
Lilabai Raju shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897455
|
|
Mrs. LILABAI RAJU SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUKTAINAGAR
|
MH-08-016-011-001/232
(PARMBI)
|
1808016000NRG24181020230200692
|
19/10/2023
|
Kamalbai Laxman shelake
|
1808016WL029619
|
Kamalbai Laxman shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897504
|
|
Mrs. KAMAL LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUKTAINAGAR
|
MH-08-016-011-001/232
(PARMBI)
|
1808016000NRG24181020230200614
|
19/10/2023
|
Kamalbai Laxman shelake
|
1808016WL029611
|
Kamalbai Laxman shelake
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897503
|
|
Mrs. KAMAL LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUKTAINAGAR
|
MH-08-016-011-001/236
(PARMBI)
|
1808016000NRG24181020230200696
|
19/10/2023
|
bhagwat uttam patil
|
1808016WL029620
|
bhagwat uttam patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897468
|
|
Mr. BHAGWAT UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUKTAINAGAR
|
MH-08-016-011-001/237
(PARMBI)
|
1808016000NRG24181020230200698
|
19/10/2023
|
VIJAY UTTAM PATIL
|
1808016WL029620
|
VIJAY UTTAM PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897452
|
|
Mr. VIJAY UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUKTAINAGAR
|
MH-08-016-011-001/239
(PARMBI)
|
1808016000NRG24181020230200637
|
19/10/2023
|
Gajanan Bhagwan Ghate
|
1808016WL029614
|
Gajanan Bhagwan Ghate
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897518
|
|
Mr. GAJANAN BHAGWEAN GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUKTAINAGAR
|
MH-08-016-011-001/241
(PARMBI)
|
1808016000NRG24181020230200639
|
19/10/2023
|
Pratibha Yogesh Ghait
|
1808016WL029614
|
Pratibha Yogesh Ghait
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897496
|
|
Mrs. PRATIBHA YOGESH GHAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUKTAINAGAR
|
MH-08-016-011-001/241
(PARMBI)
|
1808016000NRG24181020230200638
|
19/10/2023
|
YOGESH DENKAR GHAIT
|
1808016WL029614
|
YOGESH DENKAR GHAIT
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897498
|
|
Mr. YOGESH DINKAR GHAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUKTAINAGAR
|
MH-08-016-011-001/244
(PARMBI)
|
1808016000NRG24181020230200620
|
19/10/2023
|
HARICHNDRA BHIKA PATIL
|
1808016WL029612
|
HARICHNDRA BHIKA PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897574
|
|
Mr. HARICHAND BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUKTAINAGAR
|
MH-08-016-011-001/255
(PARMBI)
|
1808016000NRG24181020230200640
|
19/10/2023
|
Sandip Bhart Patil
|
1808016WL029614
|
Sandip Bhart Patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897453
|
|
Mr. SANDIP BHARAT DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUKTAINAGAR
|
MH-08-016-011-001/75
(PARMBI)
|
1808016000NRG24181020230200701
|
19/10/2023
|
ANANTA SHANTARAM GHATE
|
1808016WL029620
|
ANANTA SHANTARAM GHATE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897563
|
|
Mr. ANANTA SHANTARAM GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUKTAINAGAR
|
MH-08-016-011-001/783
(PARMBI)
|
1808016000NRG24181020230200621
|
19/10/2023
|
RUSHIKESH ATMARAM DUTONDE
|
1808016WL029612
|
RUSHIKESH ATMARAM DUTONDE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897515
|
|
Mr. RUSHIKESH ATMARAM DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUKTAINAGAR
|
MH-08-016-024-001/247
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196031
|
19/10/2023
|
UDHAV KAILAS KUKADE
|
1808016WL029078
|
UDHAV KAILAS KUKADE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897523
|
|
Mr. Uddhv Kailash Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUKTAINAGAR
|
MH-08-016-024-001/256
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196012
|
19/10/2023
|
ANANTA VISHNU PATIL
|
1808016WL029076
|
ANANTA VISHNU PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897522
|
|
ANANTA VISHNU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUKTAINAGAR
|
MH-08-016-024-001/256
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196035
|
19/10/2023
|
VISHNU RAMBHAU PATIL
|
1808016WL029079
|
VISHNU RAMBHAU PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897436
|
|
Mr. VISHNU RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUKTAINAGAR
|
MH-08-016-024-001/256
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196011
|
19/10/2023
|
VISHNU RAMBHAU PATIL
|
1808016WL029076
|
VISHNU RAMBHAU PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897437
|
|
Mr. VISHNU RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUKTAINAGAR
|
MH-08-016-024-001/269
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196032
|
19/10/2023
|
Ram Subhash Tekade
|
1808016WL029078
|
Ram Subhash Tekade
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897507
|
|
Mr. RAM SUBHASH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUKTAINAGAR
|
MH-08-016-024-003/14
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196038
|
19/10/2023
|
MUKTABAI NILESH KALE
|
1808016WL029079
|
MUKTABAI NILESH KALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897484
|
|
Mrs. Muktabai Nilesh Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUKTAINAGAR
|
MH-08-016-024-003/14
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196014
|
19/10/2023
|
MUKTABAI NILESH KALE
|
1808016WL029076
|
MUKTABAI NILESH KALE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230897485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MUKTAINAGAR
|
MH-08-016-024-003/191
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196022
|
19/10/2023
|
SUNITA VINOD RATHOD
|
1808016WL029077
|
SUNITA VINOD RATHOD
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897569
|
|
Mrs. SOU SUNITA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUKTAINAGAR
|
MH-08-016-024-003/191
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196045
|
19/10/2023
|
VINOD GOVARDHAN RATHOD
|
1808016WL029080
|
VINOD GOVARDHAN RATHOD
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897505
|
|
Mr. VINOD GOVARDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUKTAINAGAR
|
MH-08-016-024-003/191
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196021
|
19/10/2023
|
VINOD GOVARDHAN RATHOD
|
1808016WL029077
|
VINOD GOVARDHAN RATHOD
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897506
|
|
Mr. VINOD GOVARDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUKTAINAGAR
|
MH-08-016-024-003/192
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196047
|
19/10/2023
|
DURYODHAN EKNATH GARMOLE
|
1808016WL029080
|
DURYODHAN EKNATH GARMOLE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897500
|
|
Mr. DURYODHAN EKNATH GARMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUKTAINAGAR
|
MH-08-016-024-003/192
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196023
|
19/10/2023
|
DURYODHAN EKNATH GARMOLE
|
1808016WL029077
|
DURYODHAN EKNATH GARMOLE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897499
|
|
Mr. DURYODHAN EKNATH GARMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUKTAINAGAR
|
MH-08-016-024-003/30
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196024
|
19/10/2023
|
SANJAY NINA DHANDE
|
1808016WL029077
|
SANJAY NINA DHANDE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897471
|
|
Mr. SANJAY NINA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUKTAINAGAR
|
MH-08-016-024-003/30
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196048
|
19/10/2023
|
SANJAY NINA DHANDE
|
1808016WL029080
|
SANJAY NINA DHANDE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897470
|
|
Mr. SANJAY NINA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUKTAINAGAR
|
MH-08-016-024-003/45
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196007
|
19/10/2023
|
NILESH RAMDHAN PATIL
|
1808016WL029075
|
NILESH RAMDHAN PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897439
|
|
Mr. NILESH RAMADHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUKTAINAGAR
|
MH-08-016-024-003/46
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196009
|
19/10/2023
|
GULABRAO SAVJI PATIL
|
1808016WL029075
|
GULABRAO SAVJI PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897573
|
|
Mr. GULABRAO SAVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUKTAINAGAR
|
MH-08-016-024-003/46
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196008
|
19/10/2023
|
SANJAY GULABRAO PATIL
|
1808016WL029075
|
SANJAY GULABRAO PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897572
|
|
Mr. SANJAY GULABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUKTAINAGAR
|
MH-08-016-024-003/53
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196010
|
19/10/2023
|
SWAPNIL AJABRAO PATIL
|
1808016WL029075
|
SWAPNIL AJABRAO PATIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897460
|
|
Mr. SWAPANIL AJABRAO LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUKTAINAGAR
|
MH-08-016-024-003/59
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196052
|
19/10/2023
|
RAMESH KISAN VADAR
|
1808016WL029080
|
RAMESH KISAN VADAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897473
|
|
Mr. RAMESH KISAN VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUKTAINAGAR
|
MH-08-016-024-003/59
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196028
|
19/10/2023
|
RAMESH KISAN VADAR
|
1808016WL029077
|
RAMESH KISAN VADAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897472
|
|
Mr. RAMESH KISAN VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196019
|
19/10/2023
|
DIPALI ANIL NHAVI
|
1808016WL029076
|
DIPALI ANIL NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897554
|
|
Mrs. DIPALI ANIL VARULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196043
|
19/10/2023
|
DIPALI ANIL NHAVI
|
1808016WL029079
|
DIPALI ANIL NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897553
|
|
Mrs. DIPALI ANIL VARULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196044
|
19/10/2023
|
MAYA JITENDRA NHAVI
|
1808016WL029079
|
MAYA JITENDRA NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897568
|
|
Mr. MAYA JITENDRA VARULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUKTAINAGAR
|
MH-08-016-024-003/64
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196020
|
19/10/2023
|
MAYA JITENDRA NHAVI
|
1808016WL029076
|
MAYA JITENDRA NHAVI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897567
|
|
Mr. MAYA JITENDRA VARULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUKTAINAGAR
|
MH-08-016-024-004/7
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196033
|
19/10/2023
|
NILESH GOPALRAO PATIL
|
1808016WL029078
|
NILESH GOPALRAO PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897475
|
|
Mr. NILESH GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUKTAINAGAR
|
MH-08-016-024-004/8
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196034
|
19/10/2023
|
GAJANAN VISHWASRAO PATIL
|
1808016WL029078
|
GAJANAN VISHWASRAO PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897519
|
|
Master GAJANAN VISHWASRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUKTAINAGAR
|
MH-08-016-024-004/87
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196029
|
19/10/2023
|
ANARSING SHANKAR PAWARA
|
1808016WL029077
|
ANARSING SHANKAR PAWARA
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897493
|
|
Mr. ANARSING SHANKARDAVAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUKTAINAGAR
|
MH-08-016-024-004/87
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196053
|
19/10/2023
|
ANARSING SHANKAR PAWARA
|
1808016WL029080
|
ANARSING SHANKAR PAWARA
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897492
|
|
Mr. ANARSING SHANKARDAVAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUKTAINAGAR
|
MH-08-016-024-004/87
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196054
|
19/10/2023
|
THAVALIBAI ANARSING PAWARA
|
1808016WL029080
|
THAVALIBAI ANARSING PAWARA
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897495
|
|
Mrs. THAVALIBAI ANARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUKTAINAGAR
|
MH-08-016-024-004/87
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196030
|
19/10/2023
|
THAVALIBAI ANARSING PAWARA
|
1808016WL029077
|
THAVALIBAI ANARSING PAWARA
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897494
|
|
Mrs. THAVALIBAI ANARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUKTAINAGAR
|
MH-08-016-030-001/243
(DUI)
|
1808016000NRG24151020230195866
|
19/10/2023
|
PAWAN PRAKASH JAWALE
|
1808016WL029041
|
PAWAN PRAKASH JAWALE
|
00089
|
CBIN0281878
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230897528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
109
|
MUKTAINAGAR
|
MH-08-016-003-001/541
(UCHANDA)
|
1808016028NRG24151020230195995
|
19/10/2023
|
bebabai ramkrushna patil
|
1808016WL029072
|
bebabai ramkrushna patil
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897584
|
|
BEBABAI RAMKRUSHNA AHIRE
|
IDBI BANK(607095)
|
|
110
|
MUKTAINAGAR
|
MH-08-016-004-001/113
(KHAMKHEDA)
|
1808016028NRG24151020230195945
|
19/10/2023
|
Sopan Vishwanath Munde
|
1808016WL029060
|
Sopan Vishwanath Munde
|
00165
|
IBKL0000658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897430
|
|
SOPAN VISHWANATH MUNDHE
|
IDBI BANK(607095)
|
|
111
|
MUKTAINAGAR
|
MH-08-016-004-001/127
(KHAMKHEDA)
|
1808016028NRG24151020230195930
|
19/10/2023
|
madhukar sonu gavte
|
1808016WL029057
|
madhukar sonu gavte
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897422
|
|
MADHUKAR SONU GAVTE
|
IDBI BANK(607095)
|
|
112
|
MUKTAINAGAR
|
MH-08-016-004-001/203
(KHAMKHEDA)
|
1808016028NRG24151020230195931
|
19/10/2023
|
POOJA KIRAN GAVTE
|
1808016WL029057
|
POOJA KIRAN GAVTE
|
00165
|
IBKL0000658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897583
|
|
POOJA KIRAN GAVATE
|
IDBI BANK(607095)
|
|
113
|
MUKTAINAGAR
|
MH-08-016-004-001/6
(KHAMKHEDA)
|
1808016028NRG24151020230195932
|
19/10/2023
|
SURESH SONU GAVATE
|
1808016WL029057
|
SURESH SONU GAVATE
|
00165
|
IBKL0000658
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897578
|
|
SURESH SONU GAVATE
|
IDBI BANK(607095)
|
|
114
|
MUKTAINAGAR
|
MH-08-016-030-001/139
(DUI)
|
1808016000NRG24161020230196540
|
19/10/2023
|
KESHARBAI NATU PATIL
|
1808016WL029154
|
KESHARBAI NATU PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897428
|
|
KESHARBAI NATU PATIL
|
IDBI BANK(607095)
|
|
115
|
MUKTAINAGAR
|
MH-08-016-030-001/194
(DUI)
|
1808016000NRG24161020230196551
|
19/10/2023
|
NIRMALA VIJAY PATIL
|
1808016WL029155
|
NIRMALA VIJAY PATIL
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897426
|
|
NIRMALA VIJAY PATIL
|
IDBI BANK(607095)
|
|
116
|
MUKTAINAGAR
|
MH-08-016-030-001/308
(DUI)
|
1808016000NRG24151020230195870
|
19/10/2023
|
SANDIP BHAGWAT JAWALE
|
1808016WL029041
|
SANDIP BHAGWAT JAWALE
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897421
|
|
MR SANDIP BHAGWAT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKTAINAGAR
|
MH-08-016-030-001/327
(DUI)
|
1808016000NRG24151020230195859
|
19/10/2023
|
Kunal Nitin Talele
|
1808016WL029040
|
Kunal Nitin Talele
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897427
|
|
KUNAL NITIN TALELE
|
IDBI BANK(607095)
|
|
118
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24151020230195863
|
19/10/2023
|
PRAKASH KAUTIK JAWALE
|
1808016WL029040
|
PRAKASH KAUTIK JAWALE
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897423
|
|
Mr. PRAKASH KAUTIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUKTAINAGAR
|
MH-08-016-056-001/212
(RUIKHEDA)
|
1808016000NRG24151020230195881
|
19/10/2023
|
SUNIL PANDURANG BHOJANE
|
1808016WL029043
|
SUNIL PANDURANG BHOJANE
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897582
|
|
SUNIL PANDURANG BHOJANE
|
IDBI BANK(607095)
|
|
120
|
MUKTAINAGAR
|
MH-08-016-056-001/215
(RUIKHEDA)
|
1808016000NRG24151020230195883
|
19/10/2023
|
KUASALYA RAMBHAU KOLI
|
1808016WL029043
|
KUASALYA RAMBHAU KOLI
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897424
|
|
KAUSHALYABAI RAMBHAU KOLI
|
IDBI BANK(607095)
|
|
121
|
MUKTAINAGAR
|
MH-08-016-056-001/254
(RUIKHEDA)
|
1808016000NRG24151020230195884
|
19/10/2023
|
Sopan Mango Beldar
|
1808016WL029043
|
Sopan Mango Beldar
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897581
|
|
SOPAN MANGO BELADAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
122
|
MUKTAINAGAR
|
MH-08-016-060-001/1027
(HARTALE)
|
1808016028NRG24151020230195926
|
19/10/2023
|
SANGITA GAJANAN KOLI
|
1808016WL029055
|
SANGITA GAJANAN KOLI
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897580
|
|
SANGITA GAJANAN CHIKHALKAR
|
IDBI BANK(607095)
|
|
123
|
MUKTAINAGAR
|
MH-08-016-060-001/1448
(HARTALE)
|
1808016028NRG24151020230195911
|
19/10/2023
|
MADHURI TULSHIRAM KALE
|
1808016WL029050
|
MADHURI TULSHIRAM KALE
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897431
|
|
MADHURI TULSHIRAM KALE
|
IDBI BANK(607095)
|
|
124
|
MUKTAINAGAR
|
MH-08-016-060-001/35
(HARTALE)
|
1808016028NRG24151020230195907
|
19/10/2023
|
NAYANA VIKRAM NIKAM
|
1808016WL029049
|
NAYANA VIKRAM NIKAM
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897429
|
|
NAYANA VIKRAM NIKAM
|
IDBI BANK(607095)
|
|
125
|
MUKTAINAGAR
|
MH-08-016-060-001/7
(HARTALE)
|
1808016028NRG24151020230195912
|
19/10/2023
|
VIJAY SHRIRAM PATIL
|
1808016WL029051
|
VIJAY SHRIRAM PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897425
|
|
VIJAY SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUKTAINAGAR
|
MH-08-016-060-001/761
(HARTALE)
|
1808016028NRG24151020230195923
|
19/10/2023
|
SUSHILA PRAKASH PATHAN
|
1808016WL029054
|
SUSHILA PRAKASH PATHAN
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897579
|
|
SUSHILA PRAKASH PATHAN
|
IDBI BANK(607095)
|
|
127
|
MUKTAINAGAR
|
MH-08-016-060-001/761
(HARTALE)
|
1808016028NRG24151020230195922
|
19/10/2023
|
VIKAS PRAKASH PATHAN
|
1808016WL029054
|
VIKAS PRAKASH PATHAN
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897432
|
|
VIKAS PRAKASH PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
128
|
MUKTAINAGAR
|
MH-08-016-003-001/521
(UCHANDA)
|
1808016028NRG24151020230195993
|
19/10/2023
|
RAJU PRALHAD BHOLANE
|
1808016WL029072
|
RAJU PRALHAD BHOLANE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897469
|
|
MR RAJENDRA PRALHAD BHOLANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUKTAINAGAR
|
MH-08-016-003-001/521
(UCHANDA)
|
1808016028NRG24151020230195994
|
19/10/2023
|
SANJAY PRALHAD BHOLANE
|
1808016WL029072
|
SANJAY PRALHAD BHOLANE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897448
|
|
MASTER SANJAY PRALHAD BHOLANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUKTAINAGAR
|
MH-08-016-003-001/541
(UCHANDA)
|
1808016028NRG24151020230195996
|
19/10/2023
|
ravindra ramkrushna patil
|
1808016WL029072
|
ravindra ramkrushna patil
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897476
|
|
MR RAVINDRA RAMKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUKTAINAGAR
|
MH-08-016-004-001/195
(KHAMKHEDA)
|
1808016028NRG24151020230195941
|
19/10/2023
|
devlal ukha wake
|
1808016WL029059
|
devlal ukha wake
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897450
|
|
MR DEVLAL UKHA WAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUKTAINAGAR
|
MH-08-016-004-001/5
(KHAMKHEDA)
|
1808016028NRG24151020230195938
|
19/10/2023
|
pawan kailas sonwane
|
1808016WL029058
|
pawan kailas sonwane
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897434
|
|
MR PAWAN KAILAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUKTAINAGAR
|
MH-08-016-011-001/2271
(PARMBI)
|
1808016000NRG24181020230200643
|
19/10/2023
|
Amol Jagannath Paisode
|
1808016WL029615
|
Amol Jagannath Paisode
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897446
|
|
MR AMOL JAGANNATH PAISOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUKTAINAGAR
|
MH-08-016-030-001/118
(DUI)
|
1808016000NRG24151020230195855
|
19/10/2023
|
NITIN BHANUDAS TALELE
|
1808016WL029040
|
NITIN BHANUDAS TALELE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897443
|
|
MR NITIN BHANUDAS TALELE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUKTAINAGAR
|
MH-08-016-030-001/118
(DUI)
|
1808016000NRG24151020230195864
|
19/10/2023
|
RAJENDRA BHANUDAS TALELE
|
1808016WL029041
|
RAJENDRA BHANUDAS TALELE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897442
|
|
Mr. RAJENDRA BHANUDAS TALELE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUKTAINAGAR
|
MH-08-016-030-001/132
(DUI)
|
1808016000NRG24161020230196537
|
19/10/2023
|
VINOD KADU PATIL
|
1808016WL029154
|
VINOD KADU PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897445
|
|
MR VINOD KADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUKTAINAGAR
|
MH-08-016-030-001/139
(DUI)
|
1808016000NRG24161020230196539
|
19/10/2023
|
NATU SITARAM PATIL
|
1808016WL029154
|
NATU SITARAM PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897558
|
|
MR NATU SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUKTAINAGAR
|
MH-08-016-030-001/14
(DUI)
|
1808016000NRG24161020230196549
|
19/10/2023
|
JAIBAI GOVINDA PATIL
|
1808016WL029155
|
JAIBAI GOVINDA PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897477
|
|
MRS JAIBAI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUKTAINAGAR
|
MH-08-016-030-001/164
(DUI)
|
1808016000NRG24161020230196501
|
19/10/2023
|
PRATIBHA SAMADHAN PATIL
|
1808016WL029148
|
PRATIBHA SAMADHAN PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897508
|
|
MRS PRATIBHA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUKTAINAGAR
|
MH-08-016-030-001/214
(DUI)
|
1808016000NRG24151020230195874
|
19/10/2023
|
Pratap Ankat Kochure
|
1808016WL029042
|
Pratap Ankat Kochure
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897447
|
|
Mr. PRATAP ANKAT KOCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUKTAINAGAR
|
MH-08-016-030-001/221
(DUI)
|
1808016000NRG24161020230196506
|
19/10/2023
|
HARSHAL SAMADHAN PATIL
|
1808016WL029148
|
HARSHAL SAMADHAN PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897561
|
|
MR HARSHAL SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUKTAINAGAR
|
MH-08-016-030-001/221
(DUI)
|
1808016000NRG24161020230196505
|
19/10/2023
|
SAMADHAN SANTOSH PATIL
|
1808016WL029148
|
SAMADHAN SANTOSH PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897433
|
|
SAMADHAN SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUKTAINAGAR
|
MH-08-016-030-001/237
(DUI)
|
1808016000NRG24161020230196507
|
19/10/2023
|
Anil Ukhadu Patil
|
1808016WL029148
|
Anil Ukhadu Patil
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897459
|
|
MR ANIL UKHARDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUKTAINAGAR
|
MH-08-016-030-001/245
(DUI)
|
1808016000NRG24151020230195867
|
19/10/2023
|
PRITAMKUMAR SANDIP JAWALE
|
1808016WL029041
|
PRITAMKUMAR SANDIP JAWALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897479
|
|
PRITAMKUMAR SANDIP JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUKTAINAGAR
|
MH-08-016-030-001/292
(DUI)
|
1808016000NRG24151020230195868
|
19/10/2023
|
KUSUM BHAGWAT JAWALE
|
1808016WL029041
|
KUSUM BHAGWAT JAWALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897454
|
|
MRS KUSUM NARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUKTAINAGAR
|
MH-08-016-030-001/326
(DUI)
|
1808016000NRG24161020230196545
|
19/10/2023
|
Durgesh Sanjay Patil
|
1808016WL029154
|
Durgesh Sanjay Patil
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897444
|
|
RAJENDRA KADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUKTAINAGAR
|
MH-08-016-030-001/59
(DUI)
|
1808016000NRG24151020230195860
|
19/10/2023
|
GULAB VASANT KOCHURE
|
1808016WL029040
|
GULAB VASANT KOCHURE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897566
|
|
MR GULAB VASANT KOCHURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24151020230195873
|
19/10/2023
|
HIMMAT PRAKASH JAWALE
|
1808016WL029041
|
HIMMAT PRAKASH JAWALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897565
|
|
MR HIMMAT PRAKASH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUKTAINAGAR
|
MH-08-016-030-001/94
(DUI)
|
1808016000NRG24151020230195872
|
19/10/2023
|
MANGLA PRAKASH JAWALE
|
1808016WL029041
|
MANGLA PRAKASH JAWALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897486
|
|
MANGLA PRAKASH JAWALE
|
INDUSIND BANK(607189)
|
|
150
|
MUKTAINAGAR
|
MH-08-016-039-001/12
(SAROLA)
|
1808016028NRG24151020230195975
|
19/10/2023
|
BALVANT BANDU GAVALI
|
1808016WL029068
|
BALVANT BANDU GAVALI
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897466
|
|
BALAVANT BANDU GAWALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
151
|
MUKTAINAGAR
|
MH-08-016-039-001/12
(SAROLA)
|
1808016028NRG24151020230195976
|
19/10/2023
|
JIIJA BALVANT GAVSLI
|
1808016WL029068
|
JIIJA BALVANT GAVSLI
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897467
|
|
MRS JIJABAI BALAVANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUKTAINAGAR
|
MH-08-016-056-001/212
(RUIKHEDA)
|
1808016000NRG24151020230195882
|
19/10/2023
|
shaila sunil bhojane
|
1808016WL029043
|
shaila sunil bhojane
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897559
|
|
MRS SHAILA SUNIL BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUKTAINAGAR
|
MH-08-016-056-001/254
(RUIKHEDA)
|
1808016000NRG24151020230195885
|
19/10/2023
|
AMOL SOPAN GHATE
|
1808016WL029043
|
AMOL SOPAN GHATE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897457
|
|
AMOL SOPAN GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUKTAINAGAR
|
MH-08-016-056-001/380
(RUIKHEDA)
|
1808016000NRG24151020230195888
|
19/10/2023
|
Sharada Sopan Koli
|
1808016WL029043
|
Sharada Sopan Koli
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897557
|
|
SHARADA SOPAN KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
155
|
MUKTAINAGAR
|
MH-08-016-056-001/78
(RUIKHEDA)
|
1808016000NRG24151020230195889
|
19/10/2023
|
BHAGWAN NAMDEV BELDAR
|
1808016WL029043
|
BHAGWAN NAMDEV BELDAR
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897474
|
|
MR BHAGAVAN NAMDEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUKTAINAGAR
|
MH-08-016-060-001/1023
(HARTALE)
|
1808016028NRG24151020230195928
|
19/10/2023
|
BHAGWAN MADHUKAR KOLI
|
1808016WL029056
|
BHAGWAN MADHUKAR KOLI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897464
|
|
MR BHAGAWAN MADHUKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUKTAINAGAR
|
MH-08-016-060-001/1023
(HARTALE)
|
1808016028NRG24151020230195927
|
19/10/2023
|
SINDHUBAI MADHUKAR KOLI
|
1808016WL029056
|
SINDHUBAI MADHUKAR KOLI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897480
|
|
MRS SINDHUBAI MADHUKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUKTAINAGAR
|
MH-08-016-060-001/1027
(HARTALE)
|
1808016028NRG24151020230195925
|
19/10/2023
|
GAJANAN PRABHAKAR KOLI
|
1808016WL029055
|
GAJANAN PRABHAKAR KOLI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897552
|
|
Mr. GAJANAN PRABHAKAR CHIKHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
MUKTAINAGAR
|
MH-08-016-060-001/1027
(HARTALE)
|
1808016028NRG24151020230195924
|
19/10/2023
|
KAUSHLYA PRABHAKAR KOLI
|
1808016WL029055
|
KAUSHLYA PRABHAKAR KOLI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897478
|
|
MRS KAUSABAI PRABHAKR KOLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUKTAINAGAR
|
MH-08-016-060-001/1037
(HARTALE)
|
1808016028NRG24151020230195899
|
19/10/2023
|
KHUSHAL PUNDLIK KAPASE
|
1808016WL029047
|
KHUSHAL PUNDLIK KAPASE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897465
|
|
KUSHAL PUNDALIK MAHAJAN
|
IDBI BANK(607095)
|
|
161
|
MUKTAINAGAR
|
MH-08-016-060-001/339
(HARTALE)
|
1808016028NRG24151020230195902
|
19/10/2023
|
SHRIKRUSHNA SHRIDHAR CHAUDHARI
|
1808016WL029048
|
SHRIKRUSHNA SHRIDHAR CHAUDHARI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897564
|
|
MR SHRIKRUSHNA SHRIDHAR CHAUDHARI SHRIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
162
|
MUKTAINAGAR
|
MH-08-016-004-001/10
(KHAMKHEDA)
|
1808016028NRG24151020230195944
|
19/10/2023
|
NAMDEV EKNATH GAWANDE
|
1808016WL029060
|
NAMDEV EKNATH GAWANDE
|
1143
|
MAHG0005503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897597
|
|
Mr. NAMDEV EKNATH GAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
MUKTAINAGAR
|
MH-08-016-004-001/195
(KHAMKHEDA)
|
1808016028NRG24151020230195940
|
19/10/2023
|
nandlal ukha wake
|
1808016WL029059
|
nandlal ukha wake
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897596
|
|
Mr. NANDALAL UKHA VAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
MUKTAINAGAR
|
MH-08-016-004-001/195
(KHAMKHEDA)
|
1808016028NRG24151020230195939
|
19/10/2023
|
sudhakar ukha wake
|
1808016WL029059
|
sudhakar ukha wake
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897595
|
|
SUDHAKAR UKHA PATIL /WAKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
165
|
MUKTAINAGAR
|
MH-08-016-030-001/125
(DUI)
|
1808016000NRG24151020230195856
|
19/10/2023
|
VIJAY NAMDEV TALELE
|
1808016WL029040
|
VIJAY NAMDEV TALELE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897591
|
|
TALELE VIJAY NAMDEO
|
IDBI BANK(607095)
|
|
166
|
MUKTAINAGAR
|
MH-08-016-030-001/133
(DUI)
|
1808016000NRG24161020230196547
|
19/10/2023
|
YOGESH RAMESH PATIL
|
1808016WL029155
|
YOGESH RAMESH PATIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897589
|
|
Mr. YOGESH RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
MUKTAINAGAR
|
MH-08-016-030-001/27
(DUI)
|
1808016000NRG24161020230196509
|
19/10/2023
|
UKHA DEVRAM PATIL
|
1808016WL029148
|
UKHA DEVRAM PATIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897590
|
|
Mr. UKHA DEORAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUKTAINAGAR
|
MH-08-016-039-001/121
(SAROLA)
|
1808016028NRG24151020230195978
|
19/10/2023
|
JOYTI RAGHO INGALE
|
1808016WL029068
|
JOYTI RAGHO INGALE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897594
|
|
Mrs. JYOTI RAGHO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
MUKTAINAGAR
|
MH-08-016-039-001/121
(SAROLA)
|
1808016028NRG24151020230195977
|
19/10/2023
|
RAGHO ANANDA INGALE
|
1808016WL029068
|
RAGHO ANANDA INGALE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897598
|
|
Mr. RAGHO ANANDA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
MUKTAINAGAR
|
MH-08-016-056-001/326
(RUIKHEDA)
|
1808016000NRG24151020230195886
|
19/10/2023
|
YOGESH SUBHASH BHOJANE
|
1808016WL029043
|
YOGESH SUBHASH BHOJANE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897599
|
|
MR YOGESH SUBHASH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUKTAINAGAR
|
MH-08-016-060-001/1394
(HARTALE)
|
1808016028NRG24151020230195929
|
19/10/2023
|
HARSHAL GOVINDA KALE
|
1808016WL029056
|
HARSHAL GOVINDA KALE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897600
|
|
MR HARSHAL GOVINDA KALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUKTAINAGAR
|
MH-08-016-060-001/283
(HARTALE)
|
1808016028NRG24151020230195898
|
19/10/2023
|
PALLAVI PRAVIN GHOPE
|
1808016WL029046
|
PALLAVI PRAVIN GHOPE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230897601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MUKTAINAGAR
|
MH-08-016-060-001/35
(HARTALE)
|
1808016028NRG24151020230195906
|
19/10/2023
|
nanubai uttam nikam
|
1808016WL029049
|
nanubai uttam nikam
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897592
|
|
MRS NANUBAI UTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUKTAINAGAR
|
MH-08-016-060-001/35
(HARTALE)
|
1808016028NRG24151020230195905
|
19/10/2023
|
UTTAM KISAN NIKMA
|
1808016WL029049
|
UTTAM KISAN NIKMA
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897593
|
|
MR UTTAM KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
175
|
MUKTAINAGAR
|
MH-08-016-024-003/4
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196025
|
19/10/2023
|
NIVRUTI EKNATH PATIL
|
1808016WL029077
|
NIVRUTI EKNATH PATIL
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897587
|
|
Mr. NIVRUTTI EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUKTAINAGAR
|
MH-08-016-024-003/4
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196049
|
19/10/2023
|
NIVRUTI EKNATH PATIL
|
1808016WL029080
|
NIVRUTI EKNATH PATIL
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897588
|
|
Mr. NIVRUTTI EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUKTAINAGAR
|
MH-08-016-024-003/48
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196018
|
19/10/2023
|
NANDA VIJAY DHANDE
|
1808016WL029076
|
NANDA VIJAY DHANDE
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897550
|
|
Mrs. NANDA VIJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUKTAINAGAR
|
MH-08-016-024-003/48
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196042
|
19/10/2023
|
NANDA VIJAY DHANDE
|
1808016WL029079
|
NANDA VIJAY DHANDE
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897549
|
|
Mrs. NANDA VIJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUKTAINAGAR
|
MH-08-016-024-003/48
(CHINCHAKHEDA KHU)
|
1808016028NRG24151020230196027
|
19/10/2023
|
VIJAY NINA DHANDE
|
1808016WL029077
|
VIJAY NINA DHANDE
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897551
|
|
Mr. VIJAY NINA DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUKTAINAGAR
|
MH-08-016-038-001/229
(NIMKHEDI KHU)
|
1808016028NRG24151020230195956
|
19/10/2023
|
LILABAI LAXMAN SURWADE
|
1808016WL029064
|
LILABAI LAXMAN SURWADE
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897548
|
|
MR LILABAI LAXMAN SURWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUKTAINAGAR
|
MH-08-016-039-001/122
(SAROLA)
|
1808016028NRG24151020230195966
|
19/10/2023
|
VITTHAL BAJIRAO KATE
|
1808016WL029066
|
VITTHAL BAJIRAO KATE
|
425201
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897547
|
|
Mr. VITTHAL BAJIRAO KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309309
|
309309
|
|
|
|
|
|
|
|